Receivables - EBS (MOSC)

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Consolidate Billings among different customers

edited Apr 6, 2017 5:01AM in Receivables - EBS (MOSC) 2 commentsAnswered

Hello,

I have a scenario were,

Customer A is a parent account and Customer B and C are child accounts

1. How can i implement this is Oracle Receivables?

2. Customer B and C are billed separately but the balance of these accounts should be transferred to Customer A (the parent account). Is this possible and again how can i achieve this

References to sites and oracle documents are welcome.

Kindest Regards,

Tuwilika

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